Award

Watertown City School District 2701047

District Transportation Services - Materials And Supplies

Recipient

AMAZON BUSINESS

Award Amount

$107.80

Ceiling

$107.80

Awarded

July 14, 2026

Identifier

2701047

The Watertown City School District in New York issued a purchase order on July 14, 2026, for district transportation services involving materials and supplies, specifically Black Print Toner Cartridges. The order, valued at $107.80, was awarded to AMAZON BUSINESS. The purchase appears to be a single-transaction procurement for equipment needed to support transportation services. The procurement was managed internally, with no specific contract period indicated, but it effectively forms a one-time order.

Description

District Transportation Services - Materials And Supplies